立積 (4968) 月營收分析比較圖

立積 (4968) 月營收報表

年度/月份	營業收入（單位：千元）				累計營業收入（單位：千元）
年度/月份	單月營收	去年同月營收	單月月增率	單月年增率	累計營收	去年累計營收	累積年增率
2025/11	310,246	300,012	-6%	3.4%	3,450,005	3,381,582	2%
2025/10	330,029	300,033	0%	10%	3,139,759	3,081,570	1.9%
2025/09	330,167	308,708	-0.1%	6.9%	2,809,730	2,781,537	1%
2025/08	330,417	300,012	1.6%	10.1%	2,479,563	2,472,829	0.3%
2025/07	325,315	300,052	-2.6%	8.4%	2,149,146	2,172,817	-1.1%
2025/06	333,908	338,753	8.1%	-1.4%	1,823,831	1,872,765	-2.6%
2025/05	309,007	350,010	-6.8%	-11.7%	1,489,923	1,534,012	-2.9%
2025/04	331,481	323,267	3.8%	2.5%	1,180,916	1,184,002	-0.3%
2025/03	319,385	300,439	10.1%	6.3%	849,435	860,735	-1.3%
2025/02	290,044	260,077	20.8%	11.5%	530,050	560,296	-5.4%
2025/01	240,006	300,219	-19.4%	-20%	240,006	300,219	-20%
2024/12	297,766	300,383	-0.7%	-0.9%	3,679,348	2,984,581	23.3%
2024/11	300,012	300,403	0%	-0.1%	3,381,582	2,684,198	26%
2024/10	300,033	270,486	-2.8%	10.9%	3,081,570	2,383,795	29.3%
2024/09	308,708	246,563	2.9%	25.2%	2,781,537	2,113,309	31.6%
2024/08	300,012	225,794	0%	32.9%	2,472,829	1,866,746	32.5%
2024/07	300,052	266,024	-11.4%	12.8%	2,172,817	1,640,952	32.4%
2024/06	338,753	253,501	-3.2%	33.6%	1,872,765	1,374,928	36.2%
2024/05	350,010	238,751	8.3%	46.6%	1,534,012	1,121,427	36.8%
2024/04	323,267	245,702	7.6%	31.6%	1,184,002	882,676	34.1%
2024/03	300,439	236,230	15.5%	27.2%	860,735	636,974	35.1%
2024/02	260,077	180,401	-13.4%	44.2%	560,296	400,744	39.8%
2024/01	300,219	220,343	-0.1%	36.3%	300,219	220,343	36.3%
2023/12	300,383	231,311	0%	29.9%	2,984,581	3,428,818	-12.9%
2023/11	300,403	267,892	11.1%	12.1%	2,684,198	3,197,507	-16%
2023/10	270,486	294,413	9.7%	-8.1%	2,383,795	2,929,615	-18.6%
2023/09	246,563	297,229	9.2%	-17%	2,113,309	2,635,202	-19.8%
2023/08	225,794	302,144	-15.1%	-25.3%	1,866,746	2,337,973	-20.1%
2023/07	266,024	296,677	4.9%	-10.3%	1,640,952	2,035,829	-19.4%
2023/06	253,501	276,311	6.2%	-8.3%	1,374,928	1,739,152	-20.9%
2023/05	238,751	300,123	-2.8%	-20.4%	1,121,427	1,462,841	-23.3%
2023/04	245,702	300,027	4%	-18.1%	882,676	1,162,718	-24.1%
2023/03	236,230	333,993	30.9%	-29.3%	636,974	862,691	-26.2%
2023/02	180,401	252,078	-18.1%	-28.4%	400,744	528,698	-24.2%
2023/01	220,343	276,620	-4.7%	-20.3%	220,343	276,620	-20.3%
2022/12	231,311	302,772	-13.6%	-23.6%	3,428,818	5,316,267	-35.5%